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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SAS LA BOUCHERIE B2L KOUROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS LA BOUCHERIE B2L KOUROU |
| Siren | 820593655 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 1262 |
| Management number | 2016B00332 |
| Activity code | 1011Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97355 MACOURIA-TONATE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 547.00 | 15 547.00 | 15 547.00 | |
AR Technical installations, industrial equipment and tools | 15 591.00 | 7 463.00 | 8 128.00 | 15 591.00 |
AT Other tangible assets | 56 552.00 | 33 544.00 | 23 008.00 | 56 552.00 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 89 889.00 | 56 554.00 | 33 336.00 | 89 889.00 |
BL Raw materials, supplies | 5 503.00 | 5 503.00 | 5 503.00 | |
BT Goods | 3 645.00 | 3 645.00 | 3 645.00 | |
BX Customers and related accounts | 16 272.00 | 16 272.00 | 16 272.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CD Marketable securities | 130 248.00 | 130 248.00 | 130 248.00 | |
CF Cash and cash equivalents | 405 824.00 | 405 824.00 | 405 824.00 | |
CJ TOTAL (II) | 563 491.00 | 563 491.00 | 563 491.00 | |
CO Grand total (0 to V) | 653 381.00 | 56 554.00 | 596 827.00 | 653 381.00 |
CP Shares due in less than one year | 2 200.00 | 2 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 370 776.00 | 240 902.00 | 370 776.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 932.00 | 219 374.00 | 135 932.00 | |
DL TOTAL (I) | 507 808.00 | 461 376.00 | 507 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 139.00 | 19 423.00 | 10 139.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 045.00 | 846.00 | 1 045.00 | |
DX Trade payables and related accounts | 16 643.00 | 8 592.00 | 16 643.00 | |
DY Tax and social security liabilities | 35 033.00 | 26 295.00 | 35 033.00 | |
EA Other liabilities | 26 159.00 | 26 159.00 | 26 159.00 | |
EC TOTAL (IV) | 89 019.00 | 81 315.00 | 89 019.00 | |
EE Grand total (I to V) | 596 827.00 | 542 690.00 | 596 827.00 | |
EG Accrued income and payables due within one year | 87 941.00 | 71 194.00 | 87 941.00 | |
EI Including equity loans | 1 045.00 | 1 045.00 | ||
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